Position Summary

The Financial Controller, North America will serve as a key financial leader and business partner to the North American region of operational sites dedicated to the successful delivery of product and/or service offerings in support of business and customer goals. This individual oversees all aspects of site operational finance, including but not limited to accounting, financial reporting, direct and indirect taxes, and cash management. In partnership with financial and operational leaders, this role demands close and regular collaboration to drive top-line growth, gross margin expansion, operational expenditure (OpEx) discipline, and working capital efficiency.

The Financial Controller plans, directs, manages, and coordinates group personnel and operational resources involved in the designated responsibilities of this function. This is an active accounting role that leads a team of financial professionals and partners with financial centers of excellence as well as cross-functional leadership teams. In partnership with HR, functional leadership, and cross-functional stakeholders, this individual is expected to foster a positive work environment and a culture of ownership, continuous improvement, and accountability.

To perform this job successfully, an individual must be able to capably perform each of the following essential functions: 

• Oversee the regular performance and continued effectiveness of financial responsibilities at a set of operational sites within a designated region or continent
• Direct team(s) of financial professionals within designated region to effectively deliver on business responsibilities and objectives; managerial responsibilities include budgeting, engagement, staffing, training, talent management, employee relations, and team effectiveness
• Ensure the effective execution of regular financial responsibilities—which include all aspects of business-level financial reporting; month-end and year-end activities; balance sheet and cash flow management; internal financial controls; and external and internal audits—either directly, or indirectly through immediate team/staff
• Serve as financial business partner to operational leaders within respective region, as well as cross-functional stakeholders and global process owners spanning multiple functions, sites, and regions
• Develop and execute operational plans that will enhance the productivity and profitability of direct team through the delivery of excellent standards of customer satisfaction
• Ensure financial results are presented consistently and accurately and comply with regional accounting standards such as U.S. GAAP and IFRS
• Lead financial ownership for company objectives and related projects including gross margin expansion, OpEx discipline, working capital delivery, delivery of annual budgets, reforecasting and rolling forecast compilation, SIOP reporting, M&A activities—ensuring alignment with departmental goals and best practices
• Guide financial decisions and ensure team effectiveness by establishing, monitoring, and enforcing financial policies and procedures
• Coordinate and lead the annual external audit process specific to sites or business portfolios within designated region
• Provide regular updates and reporting on key performance indicators (KPI’s), including monthly working capital and cashflow reporting, to functional leadership; alert leadership to discrepancies and trends as relevant
• Perform other duties as required, or assigned by management, to meet business needs